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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.

A) Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
B) Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
C) Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
D) Suppliers can view and update their master information.
E) Suppliers can view their purchase order information.

2. Select three types of invoice transactions for which invoice distributions are generated automatically.

A) Purchase order or receipt-matched lines
B) Invoice validation
C) Invoice created through the Image Integration tool
D) Tax lines generated by Oracle Fusion Tax
E) Interest invoices generated during payment

3. The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?

A) All related interest invoices are reversed if already created.
B) Accounting and payment records for the invoices that were paid automatically are reversed.
C) Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.
D) All related withholding tax invoices are automatically reversed.
E) The process places the invoice on hold automatically.

4. What are the three modes available to enter expense reports?

A) Oracle Fusion Projects
B) Oracle Fusion Payables
C) Oracle Fusion Payments
D) Oracle Fusion Expenses
E) Spreadsheet Integration

5. A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?

A) Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
B) Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
C) Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
D) Create a payment Process Request template with the disbursement bank account so that it becomes the default.
E) Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.

Solutions: